Mon, Oct 19, 2026|09:08 PM
Expense Management
Track employee expenses and reimbursements
$2856.00
Total Expenses
3
Pending Approval
Expense Records
| Employee | Date | Category | Description | Amount | Status |
|---|---|---|---|---|---|
| #EMP001 | 2024-02-12 | Travel | Flight to San Francisco for client meeting | $850.00 | Approved |
| #EMP003 | 2024-02-11 | Food | Team lunch with clients | $245.00 | Approved |
| #EMP005 | 2024-02-10 | Transportation | Uber to airport | $65.00 | Submitted |
| #EMP002 | 2024-02-09 | Accommodation | Hotel stay - Conference | $420.00 | Approved |
| #EMP007 | 2024-02-08 | Office Supplies | Printer cartridges and paper | $125.00 | Submitted |
| #EMP004 | 2024-02-07 | Client Entertainment | Dinner with potential client | $180.00 | Approved |
| #EMP006 | 2024-02-06 | Training | Online course subscription | $299.00 | Submitted |
| #EMP001 | 2024-02-05 | Travel | Car rental for site visit | $95.00 | Approved |
| #EMP008 | 2024-02-04 | Other | Software licenses | $499.00 | Rejected |
| #EMP003 | 2024-02-03 | Food | Working lunch meeting | $78.00 | Approved |
